Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_240723FTO_127454
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALEGAON MH-32-002-097-001/721
(Tivali) 		1832002000NRG24180720230060448 24/07/2023 Vijay Bhikaji gavali 1832002WL0007048 Vijay Bhikaji gavali 00051 MAHB0000651 1638 1638 Processed 28/07/2023 N0723029AE6CE Vijay Bhikaji gavali ()
SubTotal 1638 1638
2 MALEGAON MH-32-002-097-001/10884
(Tivali) 		1832002000NRG24180720230060445 24/07/2023 Ramdas Narayan Bakal 1832002WL0007048 Ramdas Narayan Bakal 00051 MAHB0001036 1638 1638 Processed 28/07/2023 N0723029AE6C9 Ramdas Narayan Bakal ()
3 MALEGAON MH-32-002-097-001/10884
(Tivali) 		1832002000NRG24180720230060446 24/07/2023 Ramdas Narayan Bakal 1832002WL0007048 Ramdas Narayan Bakal 00051 MAHB0001036 1638 1638 Processed 28/07/2023 N0723029AE6CA Ramdas Narayan Bakal ()
4 MALEGAON MH-32-002-097-001/219
(Tivali) 		1832002000NRG24180720230060447 24/07/2023 Rekha Mahadev Shelke 1832002WL0007048 Rekha Mahadev Shelke 00051 MAHB0001036 1638 1638 Processed 28/07/2023 N0723029AE6CD Rekha Mahadev Shelke ()
SubTotal 4914 4914
5 MALEGAON MH-32-002-095-001/397
(Sukanda) 		1832002000NRG24190720230060829 24/07/2023 Gopal Ramdas Banaitkar 1832002WL0007123 Gopal Ramdas Banaitkar 00089 CBIN0281880 1638 1638 Processed 28/07/2023 N0723029AE6CB Gopal Ramdas Banaitkar ()
SubTotal 1638 1638
6 MALEGAON MH-32-002-038-002/27
(Kalnbeshwer) 		1832002000NRG24190720230060830 24/07/2023 More Kaduji Laxman 1832002WL0007124 More Kaduji Laxman 00415 SBIN0002162 1638 1638 Processed 28/07/2023 N0723029AE6CC MR KADUJI LAXMAN MORE ()
SubTotal 1638 1638
7 MALEGAON MH-32-002-022-003/5
(Dubalwel) 		1832002000NRG24210720230062242 24/07/2023 Pradip Jaypal Surve 1832002WL0007247 Pradip Jaypal Surve 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N0723029AE6D0 Pradip Jaypal Surve ()
8 MALEGAON MH-32-002-022-003/5
(Dubalwel) 		1832002000NRG24210720230062243 24/07/2023 Pradip Jaypal Surve 1832002WL0007247 Pradip Jaypal Surve 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N0723029AE6CF Pradip Jaypal Surve ()
9 MALEGAON MH-32-002-078-002/207
(RAIGAON) 		1832002000NRG24210720230061497 24/07/2023 Maroti Bandu Dakhore 1832002WL0007183 Maroti Bandu Dakhore 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N0723029AE6C8 Maroti Bandu Dakhore ()
SubTotal 4914 4914
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_240723FTO_127454 Bank of Maharastra MAHB0000651 SHIRPUR 1638
2 MALEGAON MH1832002999_240723FTO_127454 Bank of Maharastra MAHB0001036 WASARI 4914
3 MALEGAON MH1832002999_240723FTO_127454 Central Bank Of India CBIN0281880 MEDSHI 1638
4 MALEGAON MH1832002999_240723FTO_127454 State Bank of India SBIN0002162 MALEGAON 1638
5 MALEGAON MH1832002999_240723FTO_127454 India Post Payments Bank IPOS0000001 AKOLA 4914

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